Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.10 | $20.10 | $0.00 | |
| | LOCAL | 3.1010 | $83.35 | $83.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.32 | $40.32 | $0.00 | |
| | Subtotal | 5.3490 | $143.77 | $143.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $338.09 | $338.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 52,999 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,999 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,999 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,999 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 2,999 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 52,999 | 27,999 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,999 | 25,000 | 27,999 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,999 | 27,999 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,999 | 27,999 | 25,000 | |
LOT 26 SUZANNE S/D UNIT 2.507-663, 770-810, 798-839, PB 882-2215,900-668, WD 1107-1562, WD 1338-2109,DC 1341-272, WD 1355-1514,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24264 | 2025-16379 | CoreLogic | 12/05/2025 | $831.65 | |
| | 2024 | 24153 | 2024-17299 | CoreLogic | 12/03/2024 | $804.14 | |
| | 2023 | 23711 | 2023-9970488 | CORELOGIC | 11/25/2023 | $790.90 | |
| | 2022 | 22059 | 2022-9971865 | CORELOGIC | 11/27/2022 | $759.01 | |
| | 2021 | 21976 | 2021-9972601 | CORELOGIC | 11/20/2021 | $700.25 | |
| | 2020 | 7514 | 2020-9973472 | CORELOGIC | 11/29/2020 | $508.45 | |
| | 2019 | 7487 | 2019-9975197 | CORELOGIC | 11/10/2019 | $699.29 | |
| | 2018 | 7485 | 2018-9971729 | CORELOGIC | 11/23/2018 | $1,034.91 | |
| | 2017 | 7499 | 2017-3500556 | SHANEALLEN | 11/09/2017 | $464.49 | |
| | 2016 | 7528 | 2016-9972054 | CORELOGIC | 11/19/2016 | $424.16 | |
| | 2015 | 7533 | 2015-9970888 | M & T BANK | 11/21/2015 | $489.49 | |
| | 2014 | 7517 | 2014-9973053 | M & T BANK | 11/16/2014 | $503.26 | |
| | 2013 | 7525 | 2013-9971146 | M & T BANK | 11/10/2013 | $578.84 | |
| | 2012 | 7521 | 2012-9971042 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $482.46 | |
| | 2011 | 7538 | 2011-9970231 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $563.34 | |
| | 2010 | 123402 | 2010-1200061 | BAC TAX SERVICES CORPORATION | 11/22/2010 | $588.84 | |
| | 2009 | 123406 | 2009-9970774 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $680.06 | |
| | 2008 | 123185 | 2008-9971037 | COUNTRYWIDE | 11/28/2008 | $749.57 | |
| | 2007 | 122625 | 2007-9971206 | COUNTRYWIDE | 11/22/2007 | $481.56 | |
| | 2006 | 122055 | 2006-1002108 | EDDIE ANDERSON PA | 01/11/2007 | $481.08 | |
| | 2005 | 121541 | 2006-2207105 | EDDIE ANDERSON PA | 02/21/2007 | $503.16 | |
| | 2004 | 120943 | 2006-2207105 | EDDIE ANDERSON PA | 02/21/2007 | $489.06 | |
| | 2003 | 120506 | 2003-1002605 | DALE FERGUSON ATTORNEY | 07/26/2004 | $459.42 | |
| | 2002 | 120186 | 2003-1002605 | DALE FERGUSON ATTORNEY | 07/26/2004 | $539.99 | |
| | 2001 | 119683 | 2001-1102944 | AMERICAN GENERAL FINANCE | 02/12/2002 | $393.53 | |
| | 2000 | 119333 | 2001-1102944 | AMERICAN GENERAL FINANCE | 02/12/2002 | $1,094.01 | |
| | 1999 | 118940 | 1999-3005436 | PAUL OR ANGIE DORTCH | 03/20/2000 | $382.60 | |
| | 1998 | 118647 | 1998-1005178 | DORTCH BONNIE | 04/15/1999 | $383.35 | |
| | 1997 | 118075 | 1997-2003649 | DORTCH BONNIE | 03/05/1998 | $392.89 | |
| | 1996 | 117528 | 1996-2001559 | DORTCH BONNIE | 03/31/1997 | $408.35 | |
| | 1995 | 117100 | 1995-3007018 | DORTCH BONNIE | 03/14/1996 | $409.14 | |
| | 1994 | 116980 | 1994-3001733 | RAHN FRED H | 11/23/1994 | $128.86 | |
| | 1993 | 116440 | 1993-1003637 | RAHN FRED H | 12/27/1993 | $127.70 | |
| | 1992 | 116064 | 1992-1003263 | BRANER GEORGE W & RUTH L | 12/04/1992 | $126.35 | |
| | 1991 | 115828 | 1991-3010593 | BRANER GEORGE W & RUTH L | 11/12/1991 | $124.83 | |
| | 1990 | 15630 | 1990-1002071 | BRANER GEORGE W & RUTH L | 12/05/1990 | $121.91 | |
| | 1989 | 1525900.0004 | 1989-1007372 | BRANER GEORGE W & RUTH L | 07/25/1990 | $56.00 | |
| | 1989 | 1525900.0004 | 1989-1002639 | BRANER GEORGE W & RUTH L | 12/12/1989 | $62.40 | |